Um Colombia Sas, CR 22 83 31, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Um Colombia Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

224 South American shipments available for Um Colombia Sas

Date Data Source Supplier Details
2013-10-03
See all 224 south american shipments for Um Colombia Sas with Panjiva's South America data add-on.
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2013-10-03
2013-10-03 Colombia Imports UM COLOMBIA SAS DO: 33CLO.TB0713131, NRO PEDIDO / ORDEN COMPRA:935 DBF-945WN-945DF-026-13DH-026-13YN-052SK
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See all 1 supplier of Um Colombia Sas

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Top suppliers
  1. Um International, Llc
1 supplier available




Contact information for Um Colombia Sas

 
Address CR 22 83 31, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

224 shipment records available

Bill of Lading Number 271
Shipment Date 2013-10-03
Consignee Um Colombia Sas
Consignee (Original Format) UM COLOMBIA SAS CR 22 83 31
NIT ID (Original Format) 900551298
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Um International, Llc
Shipper (Original Format) UM INTERNATIONAL, LLC 17701 BISCAYNE BOULEVARD SUITE300 A
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Maritime
Transport Document SHBVT13708688K
HS Code 8301409000
Goods Shipped DO: 33CLO.TB0713131, NRO PEDIDO / ORDEN COMPRA:935 DBF-945WN-945DF-026-13DH-026-13YN-052SK
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 4.64
Net Weight (kg) 4.2
Value of Goods, CIF (USD) $37
Value of Goods, FOB (USD) $32
Freight Cost 5.21
Freight Value 5.39
Insurance Cost 0.04
Total Tax Paid 19000
Acceptance Date 2013-10-04
Acceptance Number 882013000136810
Bank Branch ID 836
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 9800
Customs Agent 26
Customs Code C200
Customs Declaration 88
Customs Value 37.15
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13903
Destination Providence 76
Document Identifier 216974355
Document Type N
Exchange Rate 1899.1
Filing Date 2013-10-10
Flag Code 169
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-07-17
Invoice Number 026-052-13YN
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 11001.0
Number Packages 13
Other Costs 0.14
Packaging Code PK
Payment Date 2013-08-13
Payment Form 10
Payment Value 19000
Preprinted Number 882013000136810
Subheadings 30
Tariff Base 70552
Tariff Paid 7000
Tariff Percentage 10.0
Tariff Subtotal 7000
Tariff Total 7000
Total Paid 19000
User Type 23
Value Added Tax Base 77552
Value Added Tax Paid 12000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12000
Value Added Tax Total 12000
Verification Number 1


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